| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 17210102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | SOLID GROUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 195,426 |
| Amount | 195,426 lekë |
| Invoice description | LIK FAT 81 MAT PASTRIMI KONT 379 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |